|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAKTI
|
CH-14-003-054-001/227
()
|
3314003000NRG24120920230605497
|
12/09/2023
|
RAVI PRAKASH
|
3314003WL014627
|
RAVI PRAKASH
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784646159
|
|
Raviprakash Singh Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAKTI
|
CH-14-003-054-001/277
()
|
3314003000NRG24120920230605502
|
12/09/2023
|
RAJKUMAR
|
3314003WL014627
|
RAJKUMAR
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784646158
|
|
RAJ KUMAR KENWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-054-001/259
()
|
3314003000NRG24120920230605498
|
12/09/2023
|
MANHARAN LAL
|
3314003WL014627
|
MANHARAN LAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784646160
|
|
Manharan Lal Kenwat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAKTI
|
CH-14-003-054-001/259
()
|
3314003000NRG24120920230605499
|
12/09/2023
|
SUNITA
|
3314003WL014627
|
SUNITA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784646163
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-054-001/263
()
|
3314003000NRG24120920230605500
|
12/09/2023
|
GULJARI
|
3314003WL014627
|
GULJARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784646157
|
|
MR GULJARILAL KENWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-054-001/263
()
|
3314003000NRG24120920230605501
|
12/09/2023
|
MANGLA BAI
|
3314003WL014627
|
MANGLA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784646161
|
|
MRS MANGLA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-054-001/277
()
|
3314003000NRG24120920230605504
|
12/09/2023
|
LAMBODAR
|
3314003WL014627
|
LAMBODAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784646164
|
|
MR LAMBODAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-054-001/277
()
|
3314003000NRG24120920230605503
|
12/09/2023
|
TIHARIN
|
3314003WL014627
|
TIHARIN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784646162
|
|
MRS TIHARIN BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|